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This document is an amendment to the annual report filed by The Gymboree Corporation for the fiscal year ended January 30, 1999, pursuant to the Securities Exchange Act of 1934. It includes information

How to fill out form 10-ka

How to fill out FORM 10-K/A

1. Obtain the latest version of FORM 10-K/A from the SEC website or your company's investor relations page.
2. Begin with the introductory section, including the company's name, address, and fiscal year.
3. Fill out the 'Business' section detailing the company’s operations and market conditions.
4. Complete the 'Risk Factors' section by identifying and describing potential risks to the company.
5. Provide detailed 'Financial Statements' including the balance sheet, income statement, and cash flow statement.
6. Complete the 'Management's Discussion and Analysis' section, discussing the financial health and operational results of the company.
7. Include any legal proceedings or regulatory issues that might affect the company in the 'Legal Proceedings' section.
8. Review and fill out the 'Controls and Procedures' section regarding internal control over financial reporting.
9. Ensure that all required signatures are included from key executives and financial officers.
10. Submit FORM 10-K/A electronically to the SEC and ensure compliance with deadlines.

Who needs FORM 10-K/A?

1. Publicly traded companies must file FORM 10-K/A as an amendment to their original 10-K report for correct or additional information.
2. Investors and analysts use FORM 10-K/A to obtain updated financial data and insights into a company's performance and risk factors.
3. Regulatory bodies and financial institutions may require FORM 10-K/A to comply with reporting standards and assess a company's financial status.

People Also Ask about

Who must receive Form 10-K?

While 10K reports are due annually and must include audited financial statements, 10Q reports are due quarterly, three times a year, and include unaudited financial statements. 10Q filings provide shareholders and the public an on-going update on a company's performance over the year.

What is the purpose of Form 10-K?

The SEC requires a company to file SEC Form 10 when it has more than $10 million in total assets and more than 500 shareholders. A company with fewer shareholders or assets may voluntarily make this SEC filing, but it is not required.

What is Form 10-K filing?

The annual report on Form 10-K provides a comprehensive overview of the company's business and financial condition and includes audited financial statements.

What is the difference between a Form 10-K and a Form 10 Q?

As for who writes it, its generally a collaborative effort (depending on company size) between executive/finance management, corporate controllers, board members, in-house counsel, and limited external entities such as auditors or SEC Counsel.

Who is required to complete a Form 10-K?

Every publicly traded company is required to file financial reports with the Securities and Exchange Commission, or the SEC. The SEC Form 10-K offers a comprehensive snapshot of the company's financial health throughout the year, almost like an annual report for the business numbers.

What companies have to file a 10-K?

Companies with more than $10 million in assets whose securities are held by more than 500 owners must file annual and other periodic reports, regardless of whether the securities are publicly or privately traded. Smaller companies may use Form 10-KSB.

For pdfFiller’s FAQs

What is FORM 10-K/A?

FORM 10-K/A is an amendment to the annual report (FORM 10-K) that publicly traded companies must file with the U.S. Securities and Exchange Commission (SEC). It is used to correct errors or provide additional information to investors after the original filing.

Who is required to file FORM 10-K/A?

All publicly traded companies that are required to file FORM 10-K must also file FORM 10-K/A if they need to amend their annual reports. This typically includes larger companies registered under the Securities Exchange Act of 1934.

How to fill out FORM 10-K/A?

To fill out FORM 10-K/A, companies must identify the specific sections of the original FORM 10-K being amended, provide the updated information, and explain the reasons for the amendments. They must also ensure that all relevant disclosures comply with SEC regulations.

What is the purpose of FORM 10-K/A?

The purpose of FORM 10-K/A is to provide a mechanism for companies to correct or clarify previously reported information in their annual filings, ensuring that investors have access to the most accurate and up-to-date information about the company's performance and financial condition.

What information must be reported on FORM 10-K/A?

FORM 10-K/A must report any updated financial statements, disclosures, management discussions, and any other relevant information that was amended from the original FORM 10-K. This can include changes in accounting methods, legal proceedings, and risk factors.